b******4
发帖数: 70 | 1 请问gross sales和exempt sales之间有计算方法吗？ | r***n
发帖数: 1089 | 2 A little confused.
Gross Sales-exempt sales-reselling=Taxable Sales | b******4
发帖数: 70 | 3 谢谢 就是这个exempt sales-reselling是通过上个tax period的gross sales的某个百
分比来的吗？还是怎么来的呢？ | c*******n
发帖数: 913 | 4 1) exempt sales
Sales exempt from the sales tax, such as out of state sales and general
service sales, or food product sales. (Not from prior period, from your
sales records)
2) reselling
Sales to other vendors for resale purpose. since they are not the end
consumers, you do not charge sales tax for those transactions. (Also, you
should tracking all those sales from your sales records.) | r***n
发帖数: 1089 | 5 不是百分比，是看各项sale的具体情况，比如说sales to government就是exempt的.
sales tax是state level tax,不是federal,具体参见每个州的code.
【在 b******4 的大作中提到】
: 谢谢 就是这个exempt sales-reselling是通过上个tax period的gross sales的某个百
: 分比来的吗？还是怎么来的呢？
| s******1
发帖数: 1235 | 6 查看州的SALES TAX INSTRUCTION. 比如我们州,有些非赢利组织,象教会,学校,老兵兵
组织,孤儿孤儿院...,他们买东西就是EXEMPT SALES,有些些特定行业,特定物初哈,比如
处方药药销售,就是EXEMPT SALES.
【在 b******4 的大作中提到】
: 请问gross sales和exempt sales之间有计算方法吗？
| a****j
发帖数: 1277 | |
|
